UAE National - Collection Specialist / Accounts Specialist

GENIUS HRTECH SERVICES L.L.C-FZ; Ajman; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking an Accounts Collection Specialist to join their team in Ajman. This role involves collaborating with various departments to manage overdue invoices and ensure timely payments from students and clients. The ideal candidate will have a Bachelor’s degree in Accounting or Finance and a year of relevant experience. This position offers a dynamic work environment where your contributions will directly impact financial operations and student satisfaction. If you are passionate about finance and eager to make a difference, this opportunity is perfect for you.

Qualifications

• 1 year of experience in accounts collection or related fields.
• Bachelor's degree in Accounting or Finance is preferred.

Responsibilities

• Collaborate with Accounts Receivable for overdue invoices.
• Implement follow-up procedures for prompt payments.
• Maintain records of follow-up activities and payments.

Skills

Compliance Management

Collections

Debt Management

Education

Bachelor in Accounting

MBA/PG Diploma in Business Management

Job description

Bachelor of Commerce, MBA/PG Diploma in Business Mgmt (Finance)

Nationality: Any

Vacancy: 1 Vacancy

Job Description

We are looking for an Emirati / UAE National - Accounts Collection Specialist for a prestigious university based in Ajman.

Responsibilities

1. Collaborate with the Accounts Receivable and Student Accounts sections to prepare a comprehensive list of students with overdue invoices.
2. Develop and implement an effective follow-up procedure to ensure prompt payment from students and clients.
3. Maintain a balance between regular communication for follow-up and ensuring student and client satisfaction.
4. Keep meticulous records of follow-up activities and positive responses, and take corrective actions based on negative responses, reporting to the student accounts supervisor.
5. Ensure accurate and timely updates of student and client payments in the system and perform daily register closing procedures.
6. Stay updated on fees, payment terms, and financial regulations, providing relevant information to students as needed.
7. As management requires, be available for flexible shifts, especially during the admission period.
8. Assist with main accounting tasks during off-peak periods.

Desired Candidate Profile

• Bachelor in Accounting / Finance / Related fields with 1 year of directly related experience.
• Requirement for the educational qualification can be relaxed if the employee has the relevant experience.

Employment Type

Full Time

Company Industry

• Education
• Training
• Teaching

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• Compliance Management
• Collections
• Debt Management